Type Of Transaction |
Expenditures
|
Activity Code |
14510193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,090 |
Particulars |
ಹೆಬ್ಬಾಳು ಗ್ರಾಮದ ರಾಜಪ್ಪರ ಮನೆಯಿಂದ ನಾಗರಾಜಪ್ಪರ ಮನೆಯವರೆಗೆ ಮತ್ತು ಡಿ ಸಿ ರುದ್ರೇಶ್ ಕಣದಿಂದ ರುದ್ರಮ್ಮರ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
6,953 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
3,481 |
PFMS
|
Account Type:Bank
Account No.:915010043478271
|
Sree Sneha Rewinding and Lath Works |
22,656 |